Description
Reporting to the Manager, Finance Management Reporting; the Contract, Financial Analyst, contributes to the overall success of the organization by effectively executing accounting, budgeting and reporting responsibilities and providing value added financial activities.
KEY RESPONSIBILITIES:
- Provide timely and accurate month-end support, including journal entries (e.g. accruals, allocations, etc.) and account reconciliations
- Prepare monthly, quarterly and annual schedules and reports, variance analysis on operating expenditures, other income, and other supporting schedules for management and external financial reporting
- Provide reliable financial information, analysis and operational support related to electricity regulatory filings, tax provision reporting requirements and other internal management reporting requirements
- Provides support and recommendations in the area of financial policy, liaising as the primary financial contact for assigned business unit(s) and/or supporting business units with core back-office financial responsibilities
- Provide timely support and inputs in the forecasting and budgeting process through analysis of results and collection of inputs from the assigned business unit(s).
- Implements risk management and internal controls, including assessment and monitoring whether internal controls in place are adequately designed and operating effectively and in compliance with accounting, organizational and regulatory policies
- Provide support in various ad hoc projects and tasks as needed
REQUIREMENTS:
- Three (3) or more years of progressive financial analysis experience
- Working towards Chartered Professional Accounting (CPA) designation in Canada
- Bachelor's degree in Accounting, Business Administration, Finance or related field
- Solid understanding of accounting standards/policy, International Financial Reporting Standards (IFRS) related to capitalization
- Advanced Excel skills and experience with Microsoft Office applications, including PowerPoint and Word
- Working experience with complex ERP systems (SAP preferred), data analysis and reporting tools; demonstrated ability to work with large volumes of data
- Detailed oriented and demonstrates strong business acumen
- Excellent written and verbal communication skills and demonstrated ability to effectively communicate with people at all levels of the organization
- Demonstrates customer focus and able to build strong relationships across the business
- Champions change, productivity and Innovation: Accepts uncertainty as part of the needed change; willing to change the status quo; able to decipher needs of the organization and problem solve difficult situations; innovator problem solver
- Drives results and accountability: Approaches work with a positive ("can do") attitude, works diligently to meet goals, and initiates activities to improve team performance and results. Excellent analytical, organization and planning skills
- Maintains confidentiality over sensitive information
Contact
Toronto Hydro Corporation
14 Carlton Street
Toronto
Ontario Canada
www.torontohydro.com/
From the same organization
11 Jun, 2025
